[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-11-238767Budget
6373351.002022-09-228766Actual
31429945.002024-09-218763Actual
33141955.642024-10-228728Actual
2214546.552022-05-238768Actual
30629520.002024-08-228736Actual
38867819.282025-03-238728Actual
36977632.842025-01-2187113Actual
35564375.232024-12-2187311Actual
19847540.002023-10-238765Actual
330551170.002024-10-228767Actual
10276135.002023-01-218773Actual

Generated 2025-05-22 15:31:40.178 UTC